Page 398 - Hurst FY20 Approved Budget

CITY OF HURST

CONFERENCE CENTER 0111 ADMINISTRATION
FUND ADMINISTRATION

Objectives:

• To reinvest revenue surplus into building improvements.
 0-3 Years Short Term

• Conduct a competitive analysis of facility rental rates.
 0-3 Years Short Term

• Complete a five (5) and (10) year capital improvement plan for the Conference Center.
 0-3 Years Short Term

• Reduce overtime by raising qualifying employees exempt.
 0-3 Years Short Term

Performance Measures: PY Actual CY Estimate Projected

Input:

Number of full time employees 12 13 15

Workload/Output:
Number of annual events (including
Internal) 475 470 450

Effectiveness:

Maintain an overall Client Survey
score of 4.4 (Scale 1-5) 4.8 4.8 4.8

Efficiencies:

Maintain Food and Beverage cost-
of-goods-sold below industry
standards 18.6% 18.0% 19%

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